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Intangible and Other Non-Current Assets (Tables)

9 Months Ended

Sep. 30, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

Intangible and other non-current assets are as follows (in thousands):

			December 31, 2022						September 30, 2023
Tradenames			$	25,610					$	28,863
Capitalized commissions on preneed contracts, net of accumulated amortization of $2,990 and $3,579, respectively			4,048						4,507
Prepaid agreements not-to-compete, net of accumulated amortization of $3,515 and $3,707, respectively			1,877						1,464
Internal-use software, net of accumulated amortization of $200 and $372, respectively			1,271						1,968
Other			124						419
Intangible and other non-current assets, net			$	32,930					$	37,221

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The aggregate amortization expense for our capitalized commissions, prepaid agreements and internal-use software as of September 30, 2023 is as follows (in thousands):

			Capitalized Commissions						Prepaid Agreements						Internal-use Software
Years ending December 31,
Remainder of 2023			$	209					$	129					$	79
2024			800						424						305
2025			735						377						409
2026			668						262						396
2027			603						142						394
Thereafter			1,492						130						385
Total amortization expense			$	4,507					$	1,464					$	1,968

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- References

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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